Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_131223APB_FTO_389596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PORSA MP-01-002-014-001/404-A
(RATANBASAI) 		1701002014NRG24131220231462325 13/12/2023 radheshyam 1701002014WL021996 radheshyam 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477981747 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-014-001/12642
(RATANBASAI) 		1701002014NRG24131220231462301 13/12/2023 balistar 1701002014WL021996 balistar 00415 SBIN0010844 1326 1326 Processed 02/03/2024 477981747 balistar PUNJAB NATIONAL BANK(508568)
3 PORSA MP-01-002-014-001/12643
(RATANBASAI) 		1701002014NRG24131220231462302 13/12/2023 vinod 1701002014WL021996 vinod 00415 SBIN0010844 1326 1326 Processed 01/03/2024 477981747 vinod STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-014-001/188-A
(RATANBASAI) 		1701002014NRG24131220231462322 13/12/2023 dayaram 1701002014WL021996 dayaram 00415 SBIN0010844 1326 1326 Processed 01/03/2024 477981747 dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 PORSA MP-01-002-014-001/16460
(RATANBASAI) 		1701002014NRG24131220231462319 13/12/2023 JAGVEER SINGH 1701002014WL021996 JAGVEER SINGH 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477981747 JAGVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PORSA MP-01-002-014-001/16414
(RATANBASAI) 		1701002014NRG24131220231462303 13/12/2023 KAJAL TOMAR 1701002014WL021996 KAJAL TOMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 KAJALTOMAR FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-014-001/16438
(RATANBASAI) 		1701002014NRG24131220231462304 13/12/2023 ANAND KUMARI 1701002014WL021996 ANAND KUMARI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 ANANDKUMARI FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-014-001/16440
(RATANBASAI) 		1701002014NRG24131220231462305 13/12/2023 VIMALESH BAGHEL 1701002014WL021996 VIMALESH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 VIMALESHBAGHEL FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-014-001/16441
(RATANBASAI) 		1701002014NRG24131220231462306 13/12/2023 DEEPAK SINGH TOMAR 1701002014WL021996 DEEPAK SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-014-001/16442
(RATANBASAI) 		1701002014NRG24131220231462307 13/12/2023 BINEETA TOMAR 1701002014WL021996 BINEETA TOMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 BINEETATOMAR FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-014-001/16443
(RATANBASAI) 		1701002014NRG24131220231462308 13/12/2023 VERSHA 1701002014WL021996 VERSHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 VERSHA FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-014-001/16444
(RATANBASAI) 		1701002014NRG24131220231462309 13/12/2023 RITU TOMAR 1701002014WL021996 RITU TOMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 RITUTOMAR FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-014-001/16445
(RATANBASAI) 		1701002014NRG24131220231462310 13/12/2023 GIRIJA 1701002014WL021996 GIRIJA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 GIRIJA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-014-001/16447
(RATANBASAI) 		1701002014NRG24131220231462311 13/12/2023 SURYA PRATAP SINGH TOMAR 1701002014WL021996 SURYA PRATAP SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 SURYAPRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-014-001/16448
(RATANBASAI) 		1701002014NRG24131220231462312 13/12/2023 GAURAV 1701002014WL021996 GAURAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-014-001/16449
(RATANBASAI) 		1701002014NRG24131220231462313 13/12/2023 RACHNA TOMAR 1701002014WL021996 RACHNA TOMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 RACHNATOMAR FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-014-001/16451
(RATANBASAI) 		1701002014NRG24131220231462314 13/12/2023 RAMKISHOR 1701002014WL021996 RAMKISHOR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-014-001/16452
(RATANBASAI) 		1701002014NRG24131220231462315 13/12/2023 SHIVCHARAN 1701002014WL021996 SHIVCHARAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-014-001/16453
(RATANBASAI) 		1701002014NRG24131220231462316 13/12/2023 RAVI KUMAR 1701002014WL021996 RAVI KUMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-014-001/16455
(RATANBASAI) 		1701002014NRG24131220231462317 13/12/2023 ASHOK SINGH 1701002014WL021996 ASHOK SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-014-001/16457
(RATANBASAI) 		1701002014NRG24131220231462318 13/12/2023 shivani devi tomar 1701002014WL021996 shivani devi tomar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 shivanidevitomar FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-014-001/16467
(RATANBASAI) 		1701002014NRG24131220231462320 13/12/2023 MONU TOMAR 1701002014WL021996 MONU TOMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 MONUTOMAR FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-014-001/16468
(RATANBASAI) 		1701002014NRG24131220231462321 13/12/2023 bhura singh 1701002014WL021996 bhura singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981747 bhurasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
24 PORSA MP-01-002-014-001/2375
(RATANBASAI) 		1701002014NRG24131220231462323 13/12/2023 satyavati 1701002014WL021996 satyavati 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477981747 satyavati FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-014-001/342-A
(RATANBASAI) 		1701002014NRG24131220231462324 13/12/2023 pappu 1701002014WL021996 pappu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477981747 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_131223APB_FTO_389596 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_131223APB_FTO_389596 State Bank of India SBIN0010844 AMBAH 3978
3 PORSA MP1701002_131223APB_FTO_389596 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
4 PORSA MP1701002_131223APB_FTO_389596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
5 PORSA MP1701002_131223APB_FTO_389596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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